Program állások, munkák kockázatkezelő kategóriában

Stratégiai szerep: Az RBHU MPE követelményeinek betartása mellett Te irányítod a szanálási folyamatokat, hozzájárulva a hosszútávú stabilitáshoz, miközben az EBA és SRB irányelveit valósítod meg és biztosítod az MREL megfelelést is....

A banki piaci és likviditási kockázati rendszerek, modellek, riportok kidolgozása és fejlesztése a feladatkörödbe tartozik majd....

A kis- és középvállalati portfóliód problémás és késedelmes ügyleteinek kezelése, különös tekintettel az állami kezességgel biztosított ügyletekre (pld Széchenyi Kártya Programban részt vevő termékek)....

Function as a key member of the bank's risk function (Second Line of Defense), reporting directly to the Deputy CISO and maintaining close collaboration with First Line of Defense teams on matters of ICT risk management....

Proactive audit management: manage external audit engagements from planning to reporting, ensuring timely and high-quality deliverables...

• Providing Compliance advice and support to PWM identifying and managing Compliance, regulatory and reputational risks in GSBE's PWM business
• Development and implementation of compliance-related policies and procedures

Have consumer regulatory experience with a solid understanding of key areas such as new business initiatives, customer servicing and communications, and changes to existing product and service offerings...

• Lead Elanco's global sanctions compliance program, ensuring adherence to international regulations and updating systems like SAP GTS.
• Develop and maintain comprehensive global export compliance policies, procedures, and work instructions.

Own, define, and continuously evolve the Governance Documentation framework for Information Security within the CISO Office (2nd LoD), including policies, standards, procedures, work instructions, and process flows....

Risk Oversight & Challenge : Oversee operational risk framework within the second line of defense working closely with the first line stakeholders whilst providing robust and independent challenge, ensuring that key operational risks (e.g., processing errors, fraud, and system failures) are...

Performs Production of monthly regulatory reporting to Bundesbank, DNB, Compensation Scheme, ECB and BaFin. Consolidation of Banks data from German and Dutch business units and conversion from IFRS to HGB...

• Lead the DACH Credit Department (three teams), providing professional and disciplinary leadership, including coaching and development.
• Review and approve credit applications and reviews within your authority, from standardized cases to complex, large-scale transactions.

• Support production of monthly regulatory reporting to Bundesbank, Compensation Scheme, ECB and BaFin.
• Consolidation of ERFB data from German and Dutch business units and conversion from IFRS to HGB.